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|||Page|
|---|---|---|
|Legal snd Administrative|Information||
|Report ofthe Councg||2-4|
|Accountants'<br>Report to|the Counca||
|Statement ofRnanclal|Activities||
|Balance Sheet||7-8|
|Notes to the Rnsnclal Statements||9-12|
|Oetalted Statement ofFlannelet Activities||13|





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|The charity ls Iknlted|The charity ls Iknlted|by guarantee,|
|---|---|---|
|having no sham capital|||
|Memorandum|and ArMes ofAssodatke||
|incorporated<br>19th November 1927,emended|||
|26th June 1963|||
|Unit 2,2 Pennygtlam||Way|
|Pennygigem<br>Industrial||Estate|
|Launceston|||
|Comwa6|||
|PL157ED|||
|Langstone<br>Mill|Farm||
|IJsngerron|||
|Ross-on-Wys|||
|Herefordshire|||
|HR9 6NY|||
|ATC Advisors|||
|Unit 2,2 Pennygltsm||Way|
|Pennygglam<br>Industrial||Estate|
|Launceston|||
|Comwa9|||
|PL157ED|||
|Hagonsl Westminster||Bank|
|13High Street|||
|Chesham|||
|Bucks|||
|HP5IBQ|||
|ltffes, Booth Bennett|||
|Cephal Court|||
|30Windsor<br>Street|||
|Uxbrldge|||
|Mkkgesex|||
|UBS 1AB|||
|Brewln Dolphin|||
|Astdeigh<br>Court|||
|Ashleigh Way|||
|Langsge Business Park|||
|Plymouth|||
|PL7 5JX|||





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|The Enggsh Guemaey CaNe So|The Enggsh Guemaey CaNe So|The Enggsh Guemaey CaNe So|The Enggsh Guemaey CaNe So|The Enggsh Guemaey CaNe So|The Enggsh Guemaey CaNe So|The Enggsh Guemaey CaNe So|ciety|ciety||
|---|---|---|---|---|---|---|---|---|---|
|(a company<br>Smhed by gusrsnkm)<br>Statement ofRnandal<br>Acdvtdea(Inc~ the Income <br>and~oftotal recog<br>Abed gains and loss for tha year|||||||sndE~account)<br> ended 31st December<br>2021|||
||||||R stricled|Un|eetrtctad|31stDecember|31st December|
||||||Funda||Funds|2S21|2020|
|||||||||Total|Total|
||||||||||0|
|Incoming Resources||||||||||
|- Income from Membem|||||||25,380|25,380|29,611|
|- Investment<br>income end Interest|||||879||5,413|6292|5,981|
|twain llg rssourcm<br>flonl chsdteHB <br>-Tmdktg<br>Income|Bcvlllss:|||||~52 474||~52474|~52 390|
|TOTAL 9(SONING RESOURCES|||||579||83267|84,146|87,982|
|Resources Expanded||||||||||
|Costs ofgeneretlAg<br>funds Brut pubtkthr costs|||||||22,750|22,760|28,515|
|Chsdisbte<br>AO9vtbm|||||12,180|||42,764|52,912|
|Support Costs|||||||5,581|5,581|9,118|
|Governance<br>Costs|||||||3,022|3,022|3,927|
|TOTAL RESOURCES EXPENDED|||||~12180|~61 937||74117|~94 472|
|Net Income for the year before revelua6olw|||||(11,301)||21,330|10,029|(6,490)|
|NBI GBIAS I(LOSBBS)On mvBklstkal|BAd lsposal|||||||||
|of kwsalnlmlt<br>BBssul|||||1,187||20,515|21,702|(8,594)|
|Net movemant<br>In funds for the period|||||(10,114)||41,845|31,731|(15,084)|
|Total Funds Brought Forward|||||32,992|||289,976|305,060|
|TOTAL FUIEnl CANNED FORWARD|||10(11||22,878||298829|321,707|289,976|





## 

















|||The|English Guernsey|English Guernsey|English Guernsey|English Guernsey||Cattle Society|Cattle Society|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||(s|conlpmrf|mused|IF/||guslmlee)||||
||Hales toths Rnanmal|||Stmsmanm|forthe||Year Ended 31st|||Deosmber 2021||
||||||||||U resmclsd|31st Dermmbm|31stDecember|
||||||Funda||||Funds|2821|trna|
||||||||E||E||E|
|4|ChaNabl ~ActtvtBm|||||||||||
||purchases<br>(eChusM forstock)<br>sha8gs snd<br>hrusnrem<br>GOBP Coals<br>Herd~<br>R~s||||||||4,544<br>2.123<br>16,880<br>3,545<br>3,426|4,544<br>2,123<br>16,880<br>3,545<br>3,428|5,749<br>4287<br>33,249<br>4,779<br>4,548|
||Salsa gc Evslu85on|||||||||68||
||Genome Pm)eel||||12,180|||||12,180||
||||||12|180|||~30684|42 764|52,912|
|5|Support Coshl<br>Rent end Smvlom||||||||816|816|575|
||Tdsphone<br>Prinsng and Stsaonmy||||||||472<br>9|~72<br>9|545<br>2,921|
||||||||||530|530|1,026|
||Insumnm<br>Councs Merdnge end AG.M<br>Stall Travel snd~<br>Computer<br>Support and~||||||||1,794<br>15<br>1,078|1,71H<br>15<br>1,078|1,704<br>575<br>500<br>462<br>280|
||Bsd debts|||||||||||
||||||||||~5581|5,681|9«6|
||||||||||1,642|1,642|2,607|
||||||||||1,380|1,380|1,320|
||||||||||~3022||~3927|
||||||||||2021|||
||||||||||E|||
||Valuation|||||||||||
||Market veksl 88811stJaffumv 2021||||||||192,386|||
|||||||||||4,627||
|||||~21||110<br>592||||||
||||||||||21,702||4,627|
||Lese:<br>Dhposm of<br>veshruum<br>Loss on dhposrd<br>Loss cn rsvalueson|||||110|||110|6,827<br>934<br>~7660|16421|
||Market vshm ee 8131st December 2021||||||||~213978|||
||Market vsme ss at 31stDecember 2021||||||||213,978||192,388|
||Investments<br>psr Behnce Sheet||||||||~213878||~192386|
||||||||||127212||118,481|
||||||||||88.768|||
||||||||||~213978||192,386|





|||||The Enggsh|The Enggsh|Gtemsey|Gtemsey|Cetth Soc(ety|Cetth Soc(ety|Cetth Soc(ety|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||(e|company||Eagled by guarwdee)||||||
||||Holes tothe|Ftnwndm|tatemwds||forthe|Yew|Ended|31st t)acsmtmr 2021|||
||||||||||||22,149|16,813|
||||||||||||8,696|7,9'll|
||||||||||||1,477|2,508|
|||||||||||||~27 093|
|9|Crwhemr|Amounts|fmgng due wlthh one||year||||||||
||||||||||||2021||
||TAxfo CrodNrxs||||||||||4,309|3,738|
||Other CredNors||||||||||1,020|5,751|
||Acwuah||||||||||1,465|1,320|
||Sodal Security end||Other Texas||||||||1,802|1,073|
|||||||||||||~tt 882|
|10|Analysts|ofAssaln|and Uebhthe|behvsen|Funds||||||||
||||||||Resrlmed||||||
||||||||Fwxh||Funda||||
|||||||||r.||f|||
||FIxed Assets||||||16,410||197,659||15232|177,154|
||CUIIOAt Aswrh||||||8,450||110,606||17,760|91,712|
||Current thbh0es||||||||(9,336)|||(11,882)|
|||||||~22 078 ~290||||029|||






## 





## 

|(a comp|any<br>Nmlted by gu<br>|arantee)<br>|~||
|---|---|---|---|---|
|DetsNed Statement ofFlnsndal|Acttvtdm forths|Year Ended 3|1st202|1|
||Restrtded||31stDecember|31stDscembw|
||Funds||Total|Total|
||||2021<br>f|2020<br>f|
|Trading Income<br>Sdes and~||~5474<br>52,474|52,474<br>~5474|~52390|
|Less Purchases:|||||
|Purchases<br>(ad)uslsrl fw stodr)||4,544|4,544|5,749|
|Stwage and Dlstrlbudon<br>GGBP Costs<br>Total Trading<br>Income||2,123<br>~IB880<br>~28927|2,123<br>16,880<br>~28 927|4,287<br>33,249<br>~9105|
|tncmtm mmt Membsm|||||
|Lraces||22,576|22,576|26267|
|Subscrlpdons||1,518|1,518|1,508|
|Reg<br>tralions||1,160|1,160|1,650|
|Sundry Income||126|126||
|LNe Members||||100|
||||25,380|29,611|
|Investment<br>Income|||||
|DMdends<br>and Interest|879|5,413|6,292|5,981|
|Total Income|879|~59720|~60599|44 697|
|Expendbure<br>Salaries<br>Pension~||18,900<br>1,400|18,900<br>1,400|20,626<br>1,561|
|Rent and Serviom||818|816|575|
|Ttdephone||472|472|545|
|Printing<br>and Stetlonwy||9|9|2,921|
|Postage<br>Irlsursnce<br>Su~||530<br>1,794<br>15|530<br>1,794<br>15|1,026<br>1,704|
|Coundl MeeBngs snd A.G.M<br>Staff Travel &Accomodsdon<br>HwdCl~||1,076<br>3,545|1,078<br>3,545|575<br>4,779|
|General Pubtdty||239|239|2,373|
|Websfte Expenses||79|79|3,955|
|Show Expensm||2,132|2,132||
|Legal and Professional Fees||1,642|1,642|2,607|
|Accountancy||1,380|1,380|1,320|
|Computw Suppwt and Maintenance||577|577|452|
|Gencmk Evelusbon||66|66|300|
|Genome Protect|12,180||12,180||
|Mlceaseneous Expenses||292|292||
|Registry<br>one||3,428|3,426||
|Bad debts|~12180|~38390|~50570|~51 187|
|(DeBdt)ISurplus for the year|~tt 301|21,330|~10029|6490|